- 137 - SPS-500
Split Payment cont.
Enter the payment for the second
segment, press the appropriate
tender key (1000 CHEQUE in this
example). The display indicates
the second payment. When all
split portions are paid, the display
prompt is removed.
EMPLOYEE 1 .
CHK# 100/TBL# 2/GST# 0/EMPLOYEE1
P/BAL 9.00
TTL 9.00 CHECK 10.00 CHANGE 5.50
PO1 ROn REG01
Tray Subtotal / Ticket issuance
(Not to be confused with ADD CHECK, which is used to add separate tracking transactions for payment.) If
necessary subtotal discounts can be applied to different segments of the transaction.
Enter items.
EMPLOYEE 1 .
1 PLU2 2.00
1 PLU3 3.00
TTL 5.00
PO1 ROn REG01
Press TRAY SUBTL.
EMPLOYEE 1 .
TTL 0.00 PBAL 5.00
PO1 ROn REG01
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